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Version 1.0 Page 3 of 7 <br />ATTACHMENT 4 <br />FY15 Community Transportation Admin. <br />12 <br />Applicant: <br />ORANGE COUNTY <br />Project Number: <br />PROPOSED BUDGET <br />EXPENSES <br />r � <br />M0,00/iF <br />G120 <br />Salaries and Wages <br />G121 <br />Full - time employees <br />$100,339 <br />$100,339 <br />G122 <br />Overtime... <br />G125 <br />Part -time (receives benefits) <br />G126 <br />Temporary and part -time (receives no benefits) <br />G127 <br />Longevity <br />$856 <br />$856 <br />Subtotal Salaries: <br />$101,195 <br />$101,195 <br />G180 .... <br />Fringe Benefits.. <br />G181 <br />Social security contribution (7.65% of total salaries) <br />$7,741 <br />$7,741 <br />G182 <br />Retirement contribution; total salaries X participating percentage <br />$100,339 X <br />6.93% <br />$6,953 <br />$6,953 <br />G183 <br />Hospitalization insurance; <br />cost per month X no. of months X no. of employees. <br />$14,387 <br />$14,387 <br />$631.00 X <br />12 X <br />1.9 <br />G184 <br />Disability insurance; cost per month X no. of months X no. of employees. <br />G185 <br />Unemployment compensation; Number of Employees: <br />G186 <br />Workers compensation; Number of Employees: <br />G189 <br />Other: Dental, life,401 K <br />$2,169 <br />$2,169 <br />Subtotal Fringe: <br />$31,250 <br />$31,250 <br />TOTAL SALARY & FRINGE: <br />$132,445 <br />$132,445 <br />G190 <br />Professional Services <br />G191 <br />Accounting <br />.... G192 <br />Legal .... .... .... .... .... .... .... .... .... .... <br />.... .... .... <br />.... .... .... <br />G195 <br />Management Consultant <br />G196 <br />Drug & Alcohol Testing Contract <br />G197 <br />Drug & Alcohol tests <br />$300 <br />$300 <br />Provide # of employees in test pool: 16 <br />G198 <br />Medical review officer <br />.... G199 <br />Other: .... .... .... .... .... .... .... .... .... .... <br />.... .... .... <br />.... .... .... <br />G200 <br />Supplies and Materials <br />G211 <br />Janitorial Supplies - ( Housekeeping) <br />G212 <br />Uniforms.... <br />$1,000 <br />$1,000 <br />G233 <br />First Aid supplies ( replacement) <br />G251 <br />Motor Fuels and Lubricants <br />G252 <br />Tires and Tubes.. <br />G253 <br />Associated Capital Maint <br />Version 1.0 Page 3 of 7 <br />